2009 Budget and Performance Summary

DEPARTMENT OF JUSTICE
OUTLAYS - 2007 TO 2009
(DOLLARS IN THOUSANDS)

                 
  2007 2008 2009 OUTLAY SPENDOUT RATES
APPROPRIATION      

YR1

YR2

YR3

YR4

YR5

GENERAL ADMINISTRATION (includes NDIC) $136,464 $135,000 $127,000 89% 11% 0% 0% 0%
JUSTICE INFORMATION SHARING TECHNOLOGY  94,928 124,000 101,000 89% 11% 0% 0% 0%
DETENTION TRUSTEE 1,155,845 919,000 1,263,000 85% 15% 0% 0% 0%
LAW ENFORCEMENT WIRELESS COMMUNICATIONS 110,342 91,000 111,000 70% 30% 0% 0% 0%
COUNTERTERRORISM FUND 0 0 0 75% 25% 0% 0% 0%
ADMINISTRATIVE REVIEW & APPEALS 229,419 237,000 262,000 89% 11% 0% 0% 0%
OFFICE OF THE INSPECTOR GENERAL 70,409 66,000 75,000 94% 6% 0% 0% 0%
WORKING CAPITAL FUND 0 0 0 100% 0% 0% 0% 0%
U.S. PAROLE COMMISSION 10,924 11,000 13,000 86% 14% 0% 0% 0%
NATIONAL SECURITY DIVISION 40,785 67,000 83,000 89% 11% 0% 0% 0%
GENERAL LEGAL ACTIVITIES 682,378 729,000 799,000 87% 11% 2% 0% 0%
VACCINE INJURY COMPENSATION TRUST FUND [6,333] [6,833] [8,079] 100% 0% 0% 0% 0%
U.S. ATTORNEYS 1,634,317 1,734,000 1,818,000 87% 10% 3% 0% 0%
FOREIGN CLAIMS SETTLEMENT COMMISSION 1,191 2,000 2,000 91% 8% 1% 0% 0%
U.S. MARSHALS SERVICE (Total) 802,055 863,000 929,000          
SALARIES & EXPENSES 795,844 860,000 928,000 90% 10% 0% 0% 0%
CONSTRUCTION 6,211 3,000 1,000 10% 40% 45% 5% 0%
COMMUNITY RELATIONS SERVICE 9,035 10,000 10,000 85% 11% 2% 2% 0%
ASSETS FORFEITURE FUND CURRENT BUDGET AUTHORITY 19,000 19,000 21,000 40% 40% 20% 0% 0%
INTERAGENCY CRIME & DRUG ENFORCEMENT 517,855 485,000 523,000 75% 25% 0% 0% 0%
FEDERAL BUREAU OF INVESTIGATION 5,725,896 6,758,700 7,002,000          
SALARIES & EXPENSES 5,711,661 6,707,000 6,908,000 85% 11% 4% 0% 0%
TELECOMMUNICATIONS CARRIER COMPLIANCE 869 -1,300 0 100% 0% 0% 0% 0%
CONSTRUCTION 13,366 53,000 94,000 10% 40% 45% 5% 0%
DRUG ENFORCEMENT ADMINISTRATION 1,665,171 1,741,000 1,927,000 75% 15% 10% 0% 0%
BUREAU OF ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES 944,401 965,000 1,030,000          
SALARIES & EXPENSES 944,401 963,000 1,018,000 85% 11% 2% 2% 0%
CONSTRUCTION 0 2,000 12,000 10% 50% 20% 20% 0%
FEDERAL PRISON SYSTEM 5,216,239 5,302,000 5,818,000          
SALARIES & EXPENSES 4,994,216 5,030,000 5,451,000 90% 10% 0% 0% 0%
BUILDINGS & FACILITIES 222,023 272,000 367,000 10% 40% 45% 5% 0%
FEDERAL PRISON INDUSTRIES [-38,716] 0 0 100% 0% 0% 0% 0%
COMMISSARY FUND 0 0 0 0% 0% 0% 0% 0%
OFFICE OF JUSTICE PROGRAMS (Total) 3,176,454 2,731,000 2,720,000          
JUSTICE ASSISTANCE 308,731 273,000 362,000 22% 38% 35% 5% 0%
JUVENILE JUSTICE PROGRAMS 334,996 322,000 398,000 22% 38% 35% 5% 0%
STATE and LOCAL LAW ENFORCEMENT ASSIST. 1,335,820 1,262,000 1,343,000 22% 38% 35% 5% 0%
WEED AND SEED 55,254 52,000 45,000 22% 38% 35% 5% 0%
COMMUNITY POLICING 758,119 480,000 230,000 5% 20% 30% 38% 7%
OFFICE ON VIOLENCE AGAINST WOMEN 383,534 342,000 342,000 22% 38% 35% 5% 0%
SUBTOTAL, DISCRETIONARY OUTLAYS 22,243,108 22,989,700 24,634,000          
FEES AND EXPENSES OF WITNESSES (Mandatory) 161,585 168,000 168,000 70% 30% 0% 0% 0%
PUBLIC SAFETY OFFICERS BENEFIT 43,939 83,000 56,000 100% 0% 0% 0% 0%
INDEPENDENT COUNSEL(Permanent Indefinite) 1,000 9,500 9,500 100% 0% 0% 0% 0%
RADIATION EXPOSURE COMPENSATION TRUST FUND (Mandatory) 79,064 38,000 35,000 60% 40% 0% 0% 0%
SUBTOTAL, MANDATORY OUTLAYS 285,588 298,500 268,500          
ANTITRUST -7,973 1,000 -2,000 82% 10% 8% 0% 0%
U.S. TRUSTEES 215,732 195,000 214,000 85% 10% 5% 0% 0%
ASSETS FORFEITURE FUND (Permanent Budget Authority) 1,051,960 774,000 1,023,000 60% 20% 20% 0% 0%
DIVERSION CONTROL FEE 160,518 235,000 230,000 75% 15% 10% 0% 0%
CRIME VICTIMS FUND 598,070 1,036,000 761,000 60% 30% 10% 0% 0%
SUBTOTAL, FEE-FUNDED AND OTHER ACCOUNTS 2,018,307 2,241,000 2,226,000          
TOTAL, DEPARTMENT OF JUSTICE $24,547,003 $25,529,200 $27,128,500